Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$92,218
Up $175 (+0.2%) from 2014
Net Assets
Up-$6,867
Up $75 (+1.1%) from 2014
Liabilities
Up$99,085
Up $100 (+0.1%) from 2014
Revenue
Up$121
Up $121 from 2014
Expenses
Up$46
Up $24 (+109%) from 2014
Net Income
Up$75
Up $97 (+441%) from 2014
The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization.
| Description | Grants | Expenses |
|---|---|---|
| The organization negotiated the purchase of a partially completed assisted living facility, and began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The organization is currently exploring other avenues for financing the project. | $46 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffini R Hughes | President | PT | $0 | - | - |
| Janet Frazier | Secretary | PT | $0 | - | - |
| Michael Frazier | Treasurer | PT | $0 | - | - |
“Bank Charges $46”
“Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $23124”
“Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919”
“Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000”
“Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $3200”
“Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800”
“Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Janet Frazier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143093113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4712 Tucana St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Yorba Linda |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92218 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiffini R Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Janet Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The specific purposes of this corporation are to provide relief to the poor, distressed or underprivileged, meet the housing and housing-related needs of the elderly and provide the elderly with traditional life care services and erect and maintain suitable buildings and equipment to carry out these purposes. Further, the corporation will develop, operate or cooperate in programs for community development in deteriorating, declining or distressed communities, including activities to combat physical and economic deterioration and to support rehabilitation and revitalization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization negotiated the purchase of a partially completed assisted living facility, and began the process of obtaining funding for the purchase via a public bond offering. The public bond offering fell through when the local municipality declared bankruptcy. The organization is currently exploring other avenues for financing the project. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98985 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46 |
| IRS990EZ/TotalRevenueAmt | 0 | 121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1041 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Charges $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Notes and Loans Receivable - Beginning $23124 Notes and Loans Receivable - Ending $23124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Development Costs & Permits - Beginning $63919 Development Costs & Permits - Ending $63919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Loan Acquisition Fees - Beginning $5000 Loan Acquisition Fees - Ending $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $3200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Unsecured Notes and Loans Payable - Beginning $95800 Unsecured Notes and Loans Payable - Ending $95800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Due to Mulberry 123 LLC - Beginning $85 Due to Mulberry 123 LLC - Ending $85 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffini R Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ever Dawn Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 272681238 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143093113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 907 Mulberry St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tehachapi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hammonds and Frey Acc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26650 The Old Road 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valencia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612534009 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Russell Frey |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T11:54:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.